If an expense policy is violated in Spend Management, the cardholder, business owner(s) and admin(s), will receive an initial email alert and be shown within the Spend Management alerts. The email will include information about the policy, transaction details, and steps necessary to correct the violation. If no action is taken to correct the policy violation, cardholder(s) will also receive up to four weekly email reminders. The frequency of the email reminders is based on the frequency set in the expense policy details.